SPT — Interim / Quarterly Report 2020

Mar 24, 2021

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國109年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 7,907,392 | 7,907,392 | 1,294,605 | 612,600 | 22,829 | 490,344 | 1,125,773 | -98,117 | 30,291 | -67,826 | | 10,259,944 | | 10,259,944 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,665 | 0 | -21,665 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 44,996 | -44,996 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -213,500 | -213,500 | 0 | 0 | 0 | | -213,500 | | -213,500 |
| 其他資本公積變動數 | 0 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 84 | | 84 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 282,067 | 282,067 | 0 | 0 | 0 | | 282,067 | | 282,067 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,896 | 1,896 | 22,506 | 176,406 | 198,912 | | 200,808 | | 200,808 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 283,963 | 283,963 | 22,506 | 176,406 | 198,912 | | 482,875 | | 482,875 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 164,129 | 164,129 | 0 | -164,129 | -164,129 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 84 | 21,665 | 44,996 | 167,931 | 234,592 | 22,506 | 12,277 | 34,783 | | 269,459 | | 269,459 |
| 期末餘額 | 7,907,392 | 7,907,392 | 1,294,689 | 634,265 | 67,825 | 658,275 | 1,360,365 | -75,611 | 42,568 | -33,043 | | 10,529,403 | | 10,529,403 |

去年同期

| 民國108年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 7,907,392 | 7,907,392 | 1,292,555 | 568,302 | 22,829 | 708,338 | 1,299,469 | -41,252 | 80,868 | 39,616 | | 10,539,032 | | 10,539,032 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 44,298 | 0 | -44,298 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -387,462 | -387,462 | 0 | 0 | 0 | | -387,462 | | -387,462 |
| 其他資本公積變動數 | 0 | 0 | 2,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,050 | | 2,050 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 216,656 | 216,656 | 0 | 0 | 0 | | 216,656 | | 216,656 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,749 | -4,749 | -56,865 | -48,718 | -105,583 | | -110,332 | | -110,332 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 211,907 | 211,907 | -56,865 | -48,718 | -105,583 | | 106,324 | | 106,324 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 1,859 | 1,859 | 0 | -1,859 | -1,859 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 2,050 | 44,298 | 0 | -217,994 | -173,696 | -56,865 | -50,577 | -107,442 | | -279,088 | | -279,088 |
| 期末餘額 | 7,907,392 | 7,907,392 | 1,294,605 | 612,600 | 22,829 | 490,344 | 1,125,773 | -98,117 | 30,291 | -67,826 | | 10,259,944 | | 10,259,944 |